how to migrate Voucher Number from Old System to Fusion ERP System
Summary:
how to migrate Voucher Number from Old System to Fusion ERP System
Content (required):
Business sharing Open AP invoices list along with Voucher number. How to setup document sequence to migrate Old system Voucher number in Fusion System.
Is it correct setup to define (refer screenshot)
Please share screenshot
Version (include the version you are using, if applicable):
22C
Code Snippet (add any code snippets that support your topic, if applicable):
1